Billed Entity:
10280
ST PETER'S ELEMENTARY SCHOOL
FRN:
1881562
Funding Year:
2009
470#:
820790000717803
471#:
687369
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$410.40
Last Date of Service:
 
Disbursed Amount:
$409.59
Payment Mode:
BEAR
Remaining:
$0.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
90
90
Requested Amount:
$410.40
$410.40